Civic Intelligence

Bridgewater College

990 • Fiscal year 2015 • EIN 54-0506306

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.bridgewater.edu

View Organization Page

402 East College StreetBridgewater, VA 22812-1599

(540) 828-5487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$280,966

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$193,822,966

Up $4,159,275 (+2.2%) from 2014

Net Assets

Up

$140,765,438

Up $4,264,404 (+3.1%) from 2014

Liabilities

Down

$53,057,528

Down $105,129 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$80,977,516

Up $2,122,891 (+2.7%) from 2014

Expenses

Up

$75,038,078

Up $3,170,358 (+4.4%) from 2014

Net Income

Down

$5,939,438

Down $1,047,467 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $158,317,654Liabilities 2011: $48,412,235Net Assets 2011: $109,905,4192011Assets 2012: $160,627,872Liabilities 2012: $51,646,797Net Assets 2012: $108,981,0752012Assets 2013: $169,236,820Liabilities 2013: $49,846,625Net Assets 2013: $119,390,1952013Assets 2014: $189,663,691Liabilities 2014: $53,162,657Net Assets 2014: $136,501,0342014Assets 2015: $193,822,966Liabilities 2015: $53,057,528Net Assets 2015: $140,765,4382015Assets 2016: $190,809,165Liabilities 2016: $53,885,357Net Assets 2016: $136,923,8082016Assets 2017: $205,325,294Liabilities 2017: $54,094,954Net Assets 2017: $151,230,3402017Assets 2018: $220,682,089Liabilities 2018: $61,914,551Net Assets 2018: $158,767,5382018Assets 2019: $223,147,924Liabilities 2019: $65,530,719Net Assets 2019: $157,617,2052019Assets 2020: $220,158,848Liabilities 2020: $70,615,019Net Assets 2020: $149,543,8292020Assets 2021: $251,135,673Liabilities 2021: $70,987,344Net Assets 2021: $180,148,3292021Assets 2022: $217,951,653Liabilities 2022: $62,856,629Net Assets 2022: $155,095,0242022Assets 2023: $215,060,961Liabilities 2023: $61,505,323Net Assets 2023: $153,555,6382023Assets 2024: $211,735,125Liabilities 2024: $62,631,711Net Assets 2024: $149,103,4142024

Highlighted filing

2015

Assets$193,822,966
Liabilities$53,057,528
Net Assets$140,765,438
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $60,565,5732011Expenses 2012: $64,246,2342012Expenses 2013: $66,927,0132013Revenue 2014: $78,854,625Expenses 2014: $71,867,720Net Income 2014: $6,986,9052014Revenue 2015: $80,977,516Expenses 2015: $75,038,078Net Income 2015: $5,939,4382015Revenue 2016: $82,912,786Expenses 2016: $80,738,852Net Income 2016: $2,173,9342016Revenue 2017: $94,240,749Expenses 2017: $87,429,979Net Income 2017: $6,810,7702017Revenue 2018: $97,637,164Expenses 2018: $91,456,403Net Income 2018: $6,180,7612018Revenue 2019: $95,158,284Expenses 2019: $94,826,990Net Income 2019: $331,2942019Revenue 2020: $86,618,271Expenses 2020: $92,920,733Net Income 2020: -$6,302,4622020Revenue 2021: $98,240,480Expenses 2021: $89,021,703Net Income 2021: $9,218,7772021Revenue 2022: $86,620,583Expenses 2022: $90,872,536Net Income 2022: -$4,251,9532022Revenue 2023: $81,951,230Expenses 2023: $91,706,803Net Income 2023: -$9,755,5732023Revenue 2024: $89,629,247Expenses 2024: $97,598,637Net Income 2024: -$7,969,3902024

Highlighted filing

2015

Revenue$80,977,516
Expenses$75,038,078
Net Income$5,939,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$85,993,131
Mission and Program Overview

Mission

Bridgewater College educates the whole person by providing a challenging and supportive learning community that fosters the growth of its students and empowers and motivates them to live educated, intelligent, healthy, purposeful and ethical lives in a global society. The College embraces the core values of integrity, equality, service and community, which have been inspired by its history with the Church of the Brethren. The College is a welcoming, diverse and vibrant community, committed to understanding and respecting individual differences and actively engaging all of its members.

Bridgewater College is a private, coeducational, residential, liberal arts college of approximately 1,800 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,475,705$78,653,015▲ $177,310
Investments Other Securities$49,082,687$46,555,083▼ $2,527,604
Investments in Publicly Traded Securities$36,697,989$38,485,228▲ $1,787,239
Savings and Temporary Cash Investments$16,894,052$21,447,490▲ $4,553,438
Pledges and Grants Receivable$3,971,053$4,093,566▲ $122,513
Other Notes and Loans Receivable, Net$3,926,458$3,981,437▲ $54,979
Accounts Receivable$197,605$262,142▲ $64,537
Inventories for Sale or Use$92,747$55,381▼ $37,366
Cash and Non-Interest-Bearing Accounts$656$656→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$189,663,691$193,822,966▲ $4,159,275
Other Assets Total$324,739$288,968▼ $35,771
Liabilities
Unsecured Notes Loans Payable$28,465,193$30,777,109▲ $2,311,916
Tax Exempt Bond Liabilities$12,605,397$11,718,899▼ $886,498
Other Liabilities$6,181,737$5,988,418▼ $193,319
Accounts Payable and Accrued Expenses$4,043,764$2,731,072▼ $1,312,692
Deferred Revenue$1,866,566$1,842,030▼ $24,536
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$53,162,657$53,057,528▼ $105,129
Net Assets / Fund Balance
Unrestricted Net Assets$48,051,014$50,250,369▲ $2,199,355
Permanently Rstr Net Assets$49,012,665$49,811,809▲ $799,144
Temporarily Rstr Net Assets$39,437,355$40,703,260▲ $1,265,905
Total Net Assets Fund Balance$136,501,034$140,765,438▲ $4,264,404
Total Liabilities and Net Assets / Fund Balance$189,663,691$193,822,966▲ $4,159,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,277,794$35,106,756$94,197,921
Other Land Buildings$13,547,559$8,641,389$18,217,970
Equipment$2,276,775$6,620,790$8,897,565
Land$1,550,887-$884,192
Leasehold Improvements$0$0$0
Other Securities$43,698,993--
Closely Held Equity Interests$2,856,090--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$82,378,991$1,224,529▲ $2,759,688$991,233$82,888,519
2013$70,124,224$2,207,975▲ $13,342,859$941,374$82,378,991
2012$62,822,960$1,014,366▲ $9,441,184$769,871$70,124,224
2011$63,735,166$1,239,216▲ $893,284$849,103$62,822,960
2010$54,467,332$923,890▲ $11,450,474$864,674$63,735,166
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W BushmanPresidentFT$255,704$46,549$302,253
Maureen SilvaVice President for Institutional AdvancementFT$172,693$19,591$192,284
Roy FergusonExecutive Vice PresidentFT$161,385$10,071$171,456
Anne B KeelerVice President for Finance and TreasurerFT$144,854$18,832$163,686
Reginald WebbVice President for EnrollmentFT$137,404$18,335$155,739
Carol ScheppardVice President and Dean for Academic AffairsFT$141,876$12,508$154,384
William MiracleDean of StudentsFT$102,070$14,271$116,341

Board Members and Trustees

NameTitle
Nathan H MillerTrustee-Chairman of the Board
J Russell BrunerTrustee-Vice Chairman
A Wesley GravesTrustee
Carl R FikeTrustee
D Cory AdamsonTrustee
Dewey WilliardTrustee
Donna R GaverTrustee
Donna WalkerTrustee
G Benjamin WamplerTrustee
G Steven AgeeTrustee
J Allen LaymanTrustee
James H WalshTrustee
James L WilkersonTrustee
Kathryn A TuttleTrustee
Krishna KodukulaTrustee
Lawrence M JohnsonTrustee
Mary G GarberTrustee
Mensel Dean JrTrustee
Michael Del GiudiceTrustee
Michael K KylesTrustee
Nancy BowmanTrustee
Pamela S BradyTrustee
Robert I StolzmanTrustee
Ronald SinkTrustee
Stephen HollingerTrustee
Susan Logan CraunTrustee
Wilfred E NolenTrustee
William S EarhartTrustee
Kathy WrightTrustee-secretary of board

Highest Paid Contractors

ContractorServicesLocationCompensation
Lantz Construction Companyconstruction company539 S Main Street, Broadway, VA 22815$2,118,005
Edcconstruction consultant1660 Hugenot Road, Midlothian, VA 23113$547,263
Royall & Companyhigher education consultant1920 E Parham Road, Richmond, VA 23228-2206$466,218
SANO Sports & Fitness GroupFlooring specialistP O Box 4524, Timonium, MD 21094$146,204
BarkleyREI LLCwebsite designP O Box 876270, Kansas City, MO 64187$116,773
Revenue and Support

Revenue Composition

Contributions and Grants
$6,633,952
Program Service Revenue
$69,063,172
Investment Income
$3,879,898
Other Revenue
$1,400,494
All Other Contributions
$6,378,850
Change in Net Assets
$5,939,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$915,000appraisal
Securities Publicly Traded37$372,427Fair Market Value (FMV)
Clothing and Household Goods-$75,435appraisal
Other Non Cash Contri Table2$27,401value to college
Cars and Other Vehicles2$26,557Fair Market Value (FMV)
Collectibles2$81value to college
Books and Publications-$21value to college
Other Non Cash Contri Table11$11value to college
Other Non Cash Contri Table5$5value to college
Food Inventory2$2value to college
Other Non Cash Contri Table2$2value to college
Total Noncash Contributions64$1,416,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,599,133
Revenue Not Reported on Financial Statements
$378,383
Revenue Not Reported on Form 990
$-1,350,110
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$79,249,023
Total Revenue per Form 990
$80,977,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,949,088
Salaries, Compensation, and Employee Benefits$22,989,171
Other Expenses$20,099,819
Total Fundraising Expense$2,059,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,949,088--$31,949,088
Other Salaries and Wages$13,078,106$2,927,987$837,423$16,843,516
Depreciation Depletion$3,608,376$184,631$0$3,793,007
Occupancy$1,628,181$1,454,063$0$3,082,244
All Other Expenses$1,561,750$1,197,098$270,023$3,028,871
Other Employee Benefits$1,329,198$1,205,536$75,748$2,610,482
Interest$1,503,268$6,088$0$1,509,356
Current Officers, Directors, Trustees, and Key Employees$448,523$555,724$375,237$1,379,484
Payroll Taxes$937,944$244,527$74,403$1,256,874
Fees for Services Other$868,688$239,979$52,587$1,161,254
Information Technology$816,142$123,727$29,438$969,307
Pension Plan Contributions$693,639$158,061$47,115$898,815
Office Expenses$565,461$179,356$94,695$839,512
Travel$606,398$40,699$73,395$720,492
Insurance$43,728$126,555$0$170,283
Fees for Service Investment Mgmnt Fees$0$95,347$0$95,347
Fees for Services Legal$0$89,587$4,727$94,314
Fees for Services Accounting$0$57,975$0$57,975
Advertising$13,443$32,787$0$46,230
Conferences and Meetings$1,168$0$0$1,168
Other Expenses$4,253,664$-4,378,536$124,872$0
Total Functional Expenses$68,437,224$4,541,191$2,059,663$75,038,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,038,078
Expenses per Audited Statements$74,984,619
Total Expenses per Audited Statements$74,984,619
Expenses Not Reported on Financial Statements$53,459
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$628,227

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Investments---$628,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust and annuity obligations$4,291,906
U.S. Government grants refundable$1,696,512

Bond Issues

BondIssuerIssuedIssue PricePurpose
CEconomic Development Authority of Rockingham County Virginia2013-12-19$7,350,000provide funds to refund 2003, 1993, 1987 and 1978 issues
AIndustrial Development Authority of the Town of Bridgewater Virginia2006-08-09$5,419,728$4,059,412 was used to renovate the kitchen and dining area. $1,457,500 refund 2002 bonds
BIndustrial Development Authority of the Town of Bridgewater Virginia2007-12-12$3,000,000construction and renovation of campus facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,350,000$7,350,000$792,756$0
A$5,609,164$1,457,500$1,705,000$92,252
B$3,051,834$0$1,335,528$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was made available on-line to the entire board of trustees. During a meeting of the Audit Committee, the Committee discussed the form and approved it for filing subject to the review by the full board.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees completed the annual disclosure statements and any disclosures were reviewed according to policy. Due to staff turnover in the Human Resources office, compliance for officer and key employees cannot be documented.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board of Trustees approved the president's compensation. The committee used peer salary data and published surveys including 990's for comparison. The committee also reviewed the compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Bridgewater College does not make its governing documents and financial statements available to the public. The College's conflict of interest policy for employees is available on the College's website in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Bridgewater College
EIN
54-0506306
Phone
5408285487
Address
402 East College Street, Bridgewater, VA 22812-1599

Signing Officer

Name
Anne Keeler
Title
VP for Finance & Treasurer
Phone
5408285487
Signed
2016-05-04

Organization Details

Principal Officer
David W Bushman
Formed
1880
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
25
Employees
1,123
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“While the college was preparing its state tax return, a error was found which changed the amount of unrelated business taxable income that the college had previously reported on the 990.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The collection is a general history collection which provides students the opportunity to see items linked to historical events that they are studying.”

Schedule D, Part V, Line 4

“Most of the college's endowments provide scholarships to our students. Some endowments fund faculty chairs, symposia and the operation of specific buildings.”

Schedule D, Part X, Line 2

“Management has evaluated the effect of the guidance provided by U.S. generally accepted accounting principles on Accounting for Uncertainty in Income Taxes and believes that the College continues to satisfy the requirements of a tax-exempt organization. Management has also evaluated all other tax positions that could have a significant effect on the financial statements and determined the College had no uncertain income tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Located only two hours southwest of the Washington, D.C. metro area, Bridgewater College has a total enrollment of approximately 1,800 students and offers bachelor of arts and bachelor of science degrees in more than 60 majors and minors, along with pre-professional programs such as medicine and law, dual degree programs and teacher certification. Grounded in the liberal arts, students at Bridgewater College learn about a variety of disciplines, enabling them to become articulate, analytical and assertive. They are challenged by rigorous academics in a close-knit community and collaborate with faculty to create personalized and unique learning experiences.
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IRS990/Form990PartVIISectionAGrp/PersonNm1G Steven Agee
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IRS990/Form990PartVIISectionAGrp/PersonNm15Krishna Kodukula
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael K Kyles
IRS990/Form990PartVIISectionAGrp/PersonNm17J Allen Layman
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IRS990/Form990PartVIISectionAGrp/PersonNm19Wilfred E Nolen
IRS990/Form990PartVIISectionAGrp/PersonNm20Ronald Sink
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert I Stolzman
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IRS990/Form990PartVIISectionAGrp/PersonNm26James L Wilkerson
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IRS990/Form990PartVIISectionAGrp/PersonNm28Kathy Wright
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IRS990/Form990PartVIISectionAGrp/PersonNm31Roy Ferguson
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IRS990/Form990PartVIISectionAGrp/PersonNm33William Miracle
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,822,966
Liabilities
$53,057,528
Net assets
$140,765,438
Revenue
$80,977,516
Expenses
$75,038,078
Net income
$5,939,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$62.6$149$89.6$97.6$7.97
2023Summary only. Only limited summary data is available for this year.$215$61.5$154$82.0$91.7$9.76
2022Summary only. Only limited summary data is available for this year.$218$62.9$155$86.6$90.9$4.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$71.0$180$98.2$89.0$9.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$70.6$150$86.6$92.9$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$65.5$158$95.2$94.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$61.9$159$97.6$91.5$6.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$54.1$151$94.2$87.4$6.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$53.9$137$82.9$80.7$2.17
2015Detailed filing. Detailed filing data is available for this year.$194$53.1$141$81.0$75.0$5.94
2014Detailed filing. Detailed filing data is available for this year.$190$53.2$137$78.9$71.9$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$49.8$119$66.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$51.6$109$64.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$48.4$110$60.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits